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W.R. Book-Keeping Services Limited

W.R. Book-Keeping Services Limited is an active company incorporated on 25 September 2004 with the registered office located in Belfast, County Down. W.R. Book-Keeping Services Limited was registered 21 years ago.
Status
Active
Active since incorporation
Company No
NI051886
Private limited company
Northern Ireland Company
Age
21 years
Incorporated 25 September 2004
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 31 October 2025 (12 days ago)
Next confirmation dated 31 October 2026
Due by 14 November 2026 (1 year remaining)
Last change occurred 12 days ago
Accounts
Submitted
For period 1 Oct30 Sep 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 30 September 2025
Due by 30 June 2026 (7 months remaining)
Address
Suite 2b Cadogan House
322 Lisburn Road
Belfast
BT9 6GH
Northern Ireland
Address changed on 5 Dec 2023 (1 year 11 months ago)
Previous address was 171 University Street Belfast BT7 1HR
Telephone
02890603339
Email
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in Northern Ireland • Born in Jun 1974
Mrs Nicola Jane Gillespie
PSC • British • Lives in Northern Ireland • Born in Jun 1974
Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Sep 2024
For period 30 Sep30 Sep 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
3
Decreased by 1 (-25%)
Total Assets
£501.49K
Increased by £48.55K (+11%)
Total Liabilities
-£61.92K
Decreased by £3.96K (-6%)
Net Assets
£439.56K
Increased by £52.51K (+14%)
Debt Ratio (%)
12%
Decreased by 2.2% (-15%)
Latest Activity
Confirmation Submitted
12 Days Ago on 31 Oct 2025
Micro Accounts Submitted
4 Months Ago on 26 Jun 2025
Confirmation Submitted
10 Months Ago on 8 Jan 2025
Micro Accounts Submitted
1 Year 5 Months Ago on 14 Jun 2024
Registered Address Changed
1 Year 11 Months Ago on 5 Dec 2023
Confirmation Submitted
1 Year 11 Months Ago on 5 Dec 2023
Mrs Nicola Jane Gillespie (PSC) Details Changed
1 Year 11 Months Ago on 5 Dec 2023
Mrs Nicola Jane Gillespie Details Changed
1 Year 11 Months Ago on 5 Dec 2023
Micro Accounts Submitted
2 Years 4 Months Ago on 28 Jun 2023
Confirmation Submitted
2 Years 11 Months Ago on 14 Dec 2022
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Documents
Confirmation statement made on 31 October 2025 with updates
Submitted on 31 Oct 2025
Micro company accounts made up to 30 September 2024
Submitted on 26 Jun 2025
Confirmation statement made on 5 December 2024 with updates
Submitted on 8 Jan 2025
Micro company accounts made up to 30 September 2023
Submitted on 14 Jun 2024
Director's details changed for Mrs Nicola Jane Gillespie on 5 December 2023
Submitted on 5 Dec 2023
Change of details for Mrs Nicola Jane Gillespie as a person with significant control on 5 December 2023
Submitted on 5 Dec 2023
Confirmation statement made on 5 December 2023 with no updates
Submitted on 5 Dec 2023
Registered office address changed from 171 University Street Belfast BT7 1HR to Suite 2B Cadogan House 322 Lisburn Road Belfast BT9 6GH on 5 December 2023
Submitted on 5 Dec 2023
Micro company accounts made up to 30 September 2022
Submitted on 28 Jun 2023
Confirmation statement made on 5 December 2022 with no updates
Submitted on 14 Dec 2022
Repayment History
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